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Company Registration No. 12953095 (England and Wales)
Academy of Movement Ltd Unaudited accounts for the year ended 31 October 2023
Academy of Movement Ltd Unaudited accounts Contents
Page
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Academy of Movement Ltd Company Information for the year ended 31 October 2023
Directors
Jamie Anderson Benjamin Brason Benjamin Brason Jamie Anderson
Company Number
12953095 (England and Wales)
Registered Office
6 Cely Road Bury St Edmunds Suffolk IP32 7FE United Kingdom
Accountants
Darroch Accountancy Ltd 9 Old Foundry Close St Just Cornwall TR19 7QS
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Academy of Movement Ltd Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
10,167 
15,722 
Current assets
Cash at bank and in hand
6,683 
5,469 
Creditors: amounts falling due within one year
(20,328)
(8,756)
Net current liabilities
(13,645)
(3,287)
Total assets less current liabilities
(3,478)
12,435 
Creditors: amounts falling due after more than one year
3,483 
(6,300)
Net assets
5 
6,135 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
3 
6,133 
Shareholders' funds
5 
6,135 
For the year ending 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 16 January 2024 and were signed on its behalf by
Jamie Anderson Director Company Registration No. 12953095
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Academy of Movement Ltd Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
Academy of Movement Ltd is a private company, limited by shares, registered in England and Wales, registration number 12953095. The registered office is 6 Cely Road, Bury St Edmunds, Suffolk, IP32 7FE, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
33.33% straight line
Motor vehicles
20% straight line
Computer equipment
25% straight line
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 November 2022
2,822 
19,496 
2,858 
25,176 
At 31 October 2023
2,822 
19,496 
2,858 
25,176 
Depreciation
At 1 November 2022
941 
7,798 
715 
9,454 
Charge for the year
941 
3,899 
715 
5,555 
At 31 October 2023
1,882 
11,697 
1,430 
15,009 
Net book value
At 31 October 2023
940 
7,799 
1,428 
10,167 
At 31 October 2022
1,881 
11,698 
2,143 
15,722 
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Academy of Movement Ltd Notes to the Accounts for the year ended 31 October 2023
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
3,080 
224 
Obligations under finance leases and hire purchase contracts
3,372 
3,372 
Taxes and social security
8,276 
5,160 
Other creditors
5,600 
- 
20,328 
8,756 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Obligations under finance leases and hire purchase contracts
3,454 
6,300 
Loans from directors
(6,937)
- 
(3,483)
6,300 
7
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Jamie Anderson
Loan
- 
3,468 
- 
3,468 
Benjamin Brason
Loan
- 
3,469 
- 
3,469 
- 
6,937 
- 
6,937 
8
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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